The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from M&F HOMETEX CO.,LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 12744 PKG with a total weight of 6874 Kilograms arrived on 2019-11-03 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 21035-sup-molqd840880 21035-sup-molqd84 0889 shipment id......: 958-cp-s97313 vip cod e: 19-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12744 PKG |
| Manifest Weight | 6874 Kilograms |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5314124 | 12744 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21035-SUP-MOLQD840880 21035-SUP-MOLQD84 0889 SHIPMENT ID......: 958-CP-S97313 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| MSCU5314124 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA805629 | () | 939E | Regular Bill | 1 | 2019-10-04 / 2019-11-04 |